Invoice

Order# 93


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:

Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-08-22

Expected Delivery Date
2018-09-05

Order summary

Item Price Quantity Totals
1 Gram Fingerlings 0.12 200 GHS24
- - -----
Subtotal 24
Delivery -
Total GH¢24